Steps

  1. Open F&B → Workspace → More → Online listings, set the outlet and dates, and choose Payments.

  2. In Delivery payments, compare Sales, Deductions, Expected payment, Received and Difference.

  3. Review each delivery company's orders, expected and received amounts, difference and status. Recorded payments are only as complete as the available settlement evidence.

  4. Choose Check payments to investigate payment differences. Confirm the provider reference and actual payout evidence before recording or correcting money.

  5. Under Orders & delivery companies, inspect Recent delivery orders or View all orders when activity is missing. Viewing settlement figures does not collect a payout, refund an order or confirm an external payment.